2419 仲琦每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 |
|---|
| 2025/07 | 691,344 | 624,829 | -27.87% | 10.65% | 4,979,825 | 5,173,478 | -3.74% |
| 2025/06 | 958,408 | 973,101 | 9.35% | -1.51% | 4,288,481 | 4,548,649 | -5.72% |
| 2025/05 | 876,460 | 610,970 | 57.12% | 43.45% | 3,330,073 | 3,575,548 | -6.87% |
| 2025/04 | 557,835 | 854,792 | -14.22% | -34.74% | 2,453,613 | 2,964,578 | -17.24% |
| 2025/03 | 650,287 | 900,842 | 20.47% | -27.81% | 1,895,778 | 2,109,786 | -10.14% |
| 2025/02 | 539,807 | 573,801 | -23.51% | -5.92% | 1,245,490 | 1,208,944 | 3.02% |
| 2025/01 | 705,683 | 635,143 | -39.16% | 11.11% | 705,683 | 635,143 | 11.11% |
| 2024/12 | 1,159,949 | 1,070,131 | 97.50% | 8.39% | 9,088,215 | 9,403,662 | -3.35% |
| 2024/11 | 587,307 | 772,950 | -29.42% | -24.02% | 7,928,266 | 8,333,531 | -4.86% |
| 2024/10 | 832,124 | 365,149 | 6.72% | 127.89% | 7,340,960 | 7,560,581 | -2.90% |
| 2024/09 | 779,723 | 598,519 | 40.33% | 30.28% | 6,508,836 | 7,195,432 | -9.54% |
| 2024/08 | 555,635 | 471,028 | -11.07% | 17.96% | 5,729,113 | 6,596,913 | -13.15% |
| 2024/07 | 624,829 | 509,027 | -35.79% | 22.75% | 5,173,478 | 6,125,885 | -15.55% |
| 2024/06 | 973,101 | 789,316 | 59.27% | 23.28% | 4,548,649 | 5,616,859 | -19.02% |
| 2024/05 | 610,970 | 984,392 | -28.52% | -37.93% | 3,575,548 | 4,827,543 | -25.93% |
| 2024/04 | 854,792 | 1,032,528 | -5.11% | -17.21% | 2,964,578 | 3,843,151 | -22.86% |
| 2024/03 | 900,842 | 992,147 | 57.00% | -9.20% | 2,109,786 | 2,810,622 | -24.94% |
| 2024/02 | 573,801 | 851,261 | -9.66% | -32.59% | 1,208,944 | 1,818,475 | -33.52% |
| 2024/01 | 635,143 | 967,214 | -40.65% | -34.33% | 635,143 | 967,214 | -34.33% |
| 2023/12 | 1,070,131 | 1,379,441 | 38.45% | -22.42% | 9,403,662 | 12,318,229 | -23.66% |
| 2023/11 | 772,950 | 1,139,484 | 111.68% | -32.17% | 8,333,531 | 10,938,788 | -23.82% |
| 2023/10 | 365,149 | 1,156,453 | -38.99% | -68.43% | 7,560,581 | 9,799,304 | -22.85% |
| 2023/09 | 598,519 | 1,206,809 | 27.07% | -50.40% | 7,195,432 | 8,642,851 | -16.75% |
| 2023/08 | 471,028 | 1,018,128 | -7.47% | -53.74% | 6,596,913 | 7,436,042 | -11.28% |
| 2023/07 | 509,027 | 937,781 | -35.51% | -45.72% | 6,125,885 | 6,417,914 | -4.55% |
| 2023/06 | 789,316 | 1,374,598 | -19.82% | -42.58% | 5,616,859 | 5,480,133 | 2.49% |
| 2023/05 | 984,392 | 887,599 | -4.66% | 10.91% | 4,827,543 | 4,105,535 | 17.59% |
| 2023/04 | 1,032,528 | 779,427 | 4.07% | 32.47% | 3,843,151 | 3,217,936 | 19.43% |
| 2023/03 | 992,147 | 908,498 | 16.55% | 9.21% | 2,810,622 | 2,438,509 | 15.26% |
| 2023/02 | 851,261 | 836,311 | -11.99% | 1.79% | 1,818,475 | 1,530,011 | 18.85% |
| 2023/01 | 967,214 | 693,700 | -29.88% | 39.43% | 967,214 | 693,700 | 39.43% |
| 2022/12 | 1,379,441 | 1,014,621 | 21.06% | 35.96% | 12,318,229 | 9,681,545 | 27.23% |
| 2022/11 | 1,139,484 | 618,135 | -1.47% | 84.34% | 10,938,788 | 8,666,924 | 26.21% |
| 2022/10 | 1,156,453 | 724,828 | -4.17% | 59.55% | 9,799,304 | 8,048,789 | 21.75% |
| 2022/09 | 1,206,809 | 695,982 | 18.53% | 73.40% | 8,642,851 | 7,323,961 | 18.01% |
| 2022/08 | 1,018,128 | 738,459 | 8.57% | 37.87% | 7,436,042 | 6,627,979 | 12.19% |
| 2022/07 | 937,781 | 734,076 | -31.78% | 27.75% | 6,417,914 | 5,889,520 | 8.97% |
| 2022/06 | 1,374,598 | 700,587 | 54.87% | 96.21% | 5,480,133 | 5,155,444 | 6.30% |
| 2022/05 | 887,599 | 884,752 | 13.88% | 0.32% | 4,105,535 | 4,454,857 | -7.84% |
| 2022/04 | 779,427 | 749,862 | -14.21% | 3.94% | 3,217,936 | 3,570,105 | -9.86% |
| 2022/03 | 908,498 | 945,583 | 8.63% | -3.92% | 2,438,509 | 2,820,243 | -13.54% |
| 2022/02 | 836,311 | 907,825 | 20.56% | -7.88% | 1,530,011 | 1,874,660 | -18.38% |
| 2022/01 | 693,700 | 966,835 | -31.63% | -28.25% | 693,700 | 966,835 | -28.25% |
| 2021/12 | 1,014,621 | 1,266,445 | 64.14% | -19.88% | 9,681,545 | 10,278,456 | -5.81% |
| 2021/11 | 618,135 | 1,240,889 | -14.72% | -50.19% | 8,666,924 | 9,012,011 | -3.83% |
| 2021/10 | 724,828 | 767,400 | 4.14% | -5.55% | 8,048,789 | 7,771,122 | 3.57% |
| 2021/09 | 695,982 | 1,103,166 | -5.75% | -36.91% | 7,323,961 | 7,003,722 | 4.57% |
| 2021/08 | 738,459 | 1,006,909 | 0.60% | -26.66% | 6,627,979 | 5,900,556 | 12.33% |
| 2021/07 | 734,076 | 898,957 | 4.78% | -18.34% | 5,889,520 | 4,893,647 | 20.35% |
| 2021/06 | 700,587 | 1,062,372 | -20.82% | -34.05% | 5,155,444 | 3,994,690 | 29.06% |
| 2021/05 | 884,752 | 917,782 | 17.99% | -3.60% | 4,454,857 | 2,932,318 | 51.92% |
| 2021/04 | 749,862 | 567,011 | -20.70% | 32.25% | 3,570,105 | 2,014,536 | 77.22% |
| 2021/03 | 945,583 | 645,678 | 4.16% | 46.45% | 2,820,243 | 1,447,525 | 94.83% |
| 2021/02 | 907,825 | 335,433 | -6.10% | 170.64% | 1,874,660 | 801,847 | 133.79% |
| 2021/01 | 966,835 | 466,414 | -23.66% | 107.29% | 966,835 | 466,414 | 107.29% |
| 2020/12 | 1,266,445 | 890,349 | 2.06% | 42.24% | 10,278,456 | 10,326,207 | -0.46% |
| 2020/11 | 1,240,889 | 679,258 | 61.70% | 82.68% | 9,012,011 | 9,435,858 | -4.49% |
| 2020/10 | 767,400 | 906,597 | -30.44% | -15.35% | 7,771,122 | 8,756,600 | -11.25% |
| 2020/09 | 1,103,166 | 752,906 | 9.56% | 46.52% | 7,003,722 | 7,850,003 | -10.78% |
| 2020/08 | 1,006,909 | 929,048 | 12.01% | 8.38% | 5,900,556 | 7,097,097 | -16.86% |
| 2020/07 | 898,957 | 768,336 | -15.38% | 17.00% | 4,893,647 | 6,168,049 | -20.66% |
| 2020/06 | 1,062,372 | 806,156 | 15.75% | 31.78% | 3,994,690 | 5,399,713 | -26.02% |
| 2020/05 | 917,782 | 1,053,198 | 61.86% | -12.86% | 2,932,318 | 4,593,557 | -36.16% |
| 2020/04 | 567,011 | 954,030 | -12.18% | -40.57% | 2,014,536 | 3,540,359 | -43.10% |
| 2020/03 | 645,678 | 690,293 | 92.49% | -6.46% | 1,447,525 | 2,586,329 | -44.03% |
| 2020/02 | 335,433 | 1,204,784 | -28.08% | -72.16% | 801,847 | 1,896,036 | -57.71% |
| 2020/01 | 466,414 | 691,252 | -47.61% | -32.53% | 466,414 | 691,252 | -32.53% |
| 2019/12 | 890,349 | 1,295,221 | 31.08% | -31.26% | 10,326,207 | 10,056,336 | 2.68% |
| 2019/11 | 679,258 | 927,668 | -25.08% | -26.78% | 9,435,858 | 8,761,115 | 7.70% |
| 2019/10 | 906,597 | 1,233,576 | 20.41% | -26.51% | 8,756,600 | 7,833,447 | 11.78% |
| 2019/09 | 752,906 | 931,947 | -18.96% | -19.21% | 7,850,003 | 6,599,871 | 18.94% |
| 2019/08 | 929,048 | 1,140,311 | 20.92% | -18.53% | 7,097,097 | 5,667,924 | 25.22% |
| 2019/07 | 768,336 | 927,249 | -4.69% | -17.14% | 6,168,049 | 4,527,613 | 36.23% |
| 2019/06 | 806,156 | 506,570 | -23.46% | 59.14% | 5,399,713 | 3,600,364 | 49.98% |
| 2019/05 | 1,053,198 | 569,551 | 10.39% | 84.92% | 4,593,557 | 3,093,794 | 48.48% |
| 2019/04 | 954,030 | 627,828 | 38.21% | 51.96% | 3,540,359 | 2,524,243 | 40.25% |
| 2019/03 | 690,293 | 695,870 | -42.70% | -0.80% | 2,586,329 | 1,896,415 | 36.38% |
| 2019/02 | 1,204,784 | 557,735 | 74.29% | 116.01% | 1,896,036 | 1,200,545 | 57.93% |
| 2019/01 | 691,252 | 642,810 | -46.63% | 7.54% | 691,252 | 642,810 | 7.54% |
| 2018/12 | 1,295,221 | 857,446 | 39.62% | 51.06% | 10,056,336 | 8,546,482 | 17.67% |
| 2018/11 | 927,668 | 635,318 | -24.80% | 46.02% | 8,761,115 | 7,689,036 | 13.94% |
| 2018/10 | 1,233,576 | 635,066 | 32.37% | 94.24% | 7,833,447 | 7,053,718 | 11.05% |
| 2018/09 | 931,947 | 653,216 | -18.27% | 42.67% | 6,599,871 | 6,418,652 | 2.82% |
| 2018/08 | 1,140,311 | 940,307 | 22.98% | 21.27% | 5,667,924 | 5,765,436 | -1.69% |
| 2018/07 | 927,249 | 653,319 | 83.04% | 41.93% | 4,527,613 | 4,825,129 | -6.17% |
| 2018/06 | 506,570 | 654,965 | -11.06% | -22.66% | 3,600,364 | 4,171,810 | -13.70% |
| 2018/05 | 569,551 | 831,970 | -9.28% | -31.54% | 3,093,794 | 3,516,845 | -12.03% |
| 2018/04 | 627,828 | 685,307 | -9.78% | -8.39% | 2,524,243 | 2,684,875 | -5.98% |
| 2018/03 | 695,870 | 789,520 | 24.77% | -11.86% | 1,896,415 | 1,999,568 | -5.16% |
| 2018/02 | 557,735 | 573,865 | -13.23% | -2.81% | 1,200,545 | 1,210,048 | -0.79% |
| 2018/01 | 642,810 | 636,183 | -25.03% | 1.04% | 642,810 | 636,183 | 1.04% |
| 2017/12 | 857,446 | 1,080,979 | 34.96% | -20.68% | 8,546,482 | 8,805,986 | -2.95% |
| 2017/11 | 635,318 | 938,380 | 0.04% | -32.30% | 7,689,036 | 7,725,007 | -0.47% |
| 2017/10 | 635,066 | 705,559 | -2.78% | -9.99% | 7,053,718 | 6,786,627 | 3.94% |
| 2017/09 | 653,216 | 632,916 | -30.53% | 3.21% | 6,418,652 | 6,081,068 | 5.55% |
| 2017/08 | 940,307 | 818,352 | 43.93% | 14.90% | 5,765,436 | 5,448,152 | 5.82% |
| 2017/07 | 653,319 | 564,950 | -0.25% | 15.64% | 4,825,129 | 4,629,800 | 4.22% |
| 2017/06 | 654,965 | 685,138 | -21.28% | -4.40% | 4,171,810 | 4,064,850 | 2.63% |
| 2017/05 | 831,970 | 609,186 | 21.40% | 36.57% | 3,516,845 | 3,379,712 | 4.06% |
| 2017/04 | 685,307 | 705,234 | -13.20% | -2.83% | 2,684,875 | 2,770,526 | -3.09% |
| 2017/03 | 789,520 | 597,642 | 37.58% | 32.11% | 1,999,568 | 2,065,292 | -3.18% |
| 2017/02 | 573,865 | 700,738 | -9.80% | -18.11% | 1,210,048 | 1,467,650 | -17.55% |
| 2017/01 | 636,183 | 766,912 | -41.15% | -17.05% | 636,183 | 766,912 | -17.05% |
| 2016/12 | 1,080,979 | 855,341 | 15.20% | 26.38% | 8,805,986 | 8,022,564 | 9.77% |
| 2016/11 | 938,380 | 809,951 | 33.00% | 15.86% | 7,725,007 | 7,167,223 | 7.78% |
| 2016/10 | 705,559 | 598,652 | 11.48% | 17.86% | 6,786,627 | 6,357,272 | 6.75% |
| 2016/09 | 632,916 | 542,858 | -22.66% | 16.59% | 6,081,068 | 5,758,620 | 5.60% |
| 2016/08 | 818,352 | 767,094 | 44.85% | 6.68% | 5,448,152 | 5,215,762 | 4.46% |
| 2016/07 | 564,950 | 566,549 | -17.54% | -0.28% | 4,629,800 | 4,448,668 | 4.07% |
| 2016/06 | 685,138 | 719,318 | 12.47% | -4.75% | 4,064,850 | 3,882,119 | 4.71% |
| 2016/05 | 609,186 | 501,566 | -13.62% | 21.46% | 3,379,712 | 3,162,801 | 6.86% |
| 2016/04 | 705,234 | 826,644 | 18.00% | -14.69% | 2,770,526 | 2,661,235 | 4.11% |
| 2016/03 | 597,642 | 727,789 | -14.71% | -17.88% | 2,065,292 | 1,834,591 | 12.58% |
| 2016/02 | 700,738 | 561,614 | -8.63% | 24.77% | 1,467,650 | 1,106,802 | 32.60% |
| 2016/01 | 766,912 | 545,188 | -10.34% | 40.67% | 766,912 | 545,188 | 40.67% |
| 2015/12 | 855,341 | 691,025 | 5.60% | 23.78% | 8,022,564 | 6,121,113 | 31.06% |
| 2015/11 | 809,951 | 590,337 | 35.30% | 37.20% | 7,167,223 | 5,430,088 | 31.99% |
| 2015/10 | 598,652 | 578,237 | 10.28% | 3.53% | 6,357,272 | 4,839,751 | 31.36% |
| 2015/09 | 542,858 | 620,674 | -29.23% | -12.54% | 5,758,620 | 4,261,514 | 35.13% |
| 2015/08 | 767,094 | 439,926 | 35.40% | 74.37% | 5,215,762 | 3,640,840 | 43.26% |
| 2015/07 | 566,549 | 463,297 | -21.24% | 22.29% | 4,448,668 | 3,200,914 | 38.98% |
| 2015/06 | 719,318 | 487,909 | 43.41% | 47.43% | 3,882,119 | 2,737,617 | 41.81% |
| 2015/05 | 501,566 | 352,382 | -39.33% | 42.34% | 3,162,801 | 2,249,708 | 40.59% |
| 2015/04 | 826,644 | 402,275 | 13.58% | 105.49% | 2,661,235 | 1,897,326 | 40.26% |
| 2015/03 | 727,789 | 401,275 | 29.59% | 81.37% | 1,834,591 | 1,495,051 | 22.71% |
| 2015/02 | 561,614 | 545,312 | 3.01% | 2.99% | 1,106,802 | 1,093,776 | 1.19% |
| 2015/01 | 545,188 | 548,464 | -21.10% | -0.60% | 545,188 | 548,464 | -0.60% |
| 2014/12 | 691,025 | 739,038 | 17.06% | -6.50% | 6,121,113 | 6,857,239 | -10.74% |
| 2014/11 | 590,337 | 630,836 | 2.09% | -6.42% | 5,430,088 | 6,118,201 | -11.25% |
| 2014/10 | 578,237 | 570,031 | -6.84% | 1.44% | 4,839,751 | 5,487,365 | -11.80% |
| 2014/09 | 620,674 | 463,495 | 41.09% | 33.91% | 4,261,514 | 4,917,334 | -13.34% |
| 2014/08 | 439,926 | 493,560 | -5.04% | -10.87% | 3,640,840 | 4,453,839 | -18.25% |
| 2014/07 | 463,297 | 450,548 | -5.04% | 2.83% | 3,200,914 | 3,960,279 | -19.17% |
| 2014/06 | 487,909 | 804,198 | 38.46% | -39.33% | 2,737,617 | 3,509,731 | -22.00% |
| 2014/05 | 352,382 | 748,422 | -12.40% | -52.92% | 2,249,708 | 2,705,533 | -16.85% |
| 2014/04 | 402,275 | 590,830 | 0.25% | -31.91% | 1,897,326 | 1,957,111 | -3.05% |
| 2014/03 | 401,275 | 485,881 | -26.41% | -17.41% | 1,495,051 | 1,366,281 | 9.42% |
| 2014/02 | 545,312 | 433,467 | -0.57% | 25.80% | 1,093,776 | 880,400 | 24.24% |
| 2014/01 | 548,464 | 446,933 | -25.79% | 22.72% | 548,464 | 446,933 | 22.72% |
| 2013/12 | 739,038 | 771,565 | 17.15% | -4.22% | 6,857,239 | 7,130,746 | -3.84% |
| 2013/11 | 630,836 | 645,836 | 10.67% | -2.32% | 6,118,201 | 6,359,181 | -3.79% |
| 2013/10 | 570,031 | 503,807 | 22.99% | 13.14% | 5,487,365 | 5,713,345 | -3.96% |
| 2013/09 | 463,495 | 541,401 | -6.09% | -14.39% | 4,917,334 | 5,209,538 | -5.61% |
| 2013/08 | 493,560 | 603,819 | 9.55% | -18.26% | 4,453,839 | 4,668,137 | -4.59% |
| 2013/07 | 450,548 | 482,622 | -43.98% | -6.65% | 3,960,279 | 4,064,318 | -2.56% |
| 2013/06 | 804,198 | 825,940 | 7.45% | -2.63% | 3,509,731 | 3,581,696 | -2.01% |
| 2013/05 | 748,422 | 538,225 | 26.67% | 39.05% | 2,705,533 | 2,755,756 | -1.82% |
| 2013/04 | 590,830 | 502,176 | 21.60% | 17.65% | 1,957,111 | 2,217,531 | -11.74% |
| 2013/03 | 485,881 | 674,004 | 12.09% | -27.91% | 1,366,281 | 1,715,355 | -20.35% |
| 2013/02 | 433,467 | 596,462 | -3.01% | -27.33% | 880,400 | 1,041,351 | -15.46% |
| 2013/01 | 446,933 | 444,889 | - | 0.46% | 446,933 | 444,889 | 0.46% |